Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,617 GBP2023-05-31
Fixed Assets
2,617 GBP2023-05-31
Debtors
Current
343,443 GBP2023-05-31
Cash at bank and in hand
883 GBP2024-05-31
10,013 GBP2023-05-31
Current Assets
883 GBP2024-05-31
353,456 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-4 GBP2024-05-31
-254,335 GBP2023-05-31
Net Current Assets/Liabilities
879 GBP2024-05-31
99,121 GBP2023-05-31
Total Assets Less Current Liabilities
879 GBP2024-05-31
101,738 GBP2023-05-31
Net Assets/Liabilities
879 GBP2024-05-31
101,738 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-06-01
Retained earnings (accumulated losses)
779 GBP2024-05-31
101,638 GBP2023-05-31
29,573 GBP2022-06-01
Equity
879 GBP2024-05-31
101,738 GBP2023-05-31
137,013 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-20,859 GBP2023-06-01 ~ 2024-05-31
-15,275 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-20,859 GBP2023-06-01 ~ 2024-05-31
-15,275 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,859 GBP2023-06-01 ~ 2024-05-31
-15,275 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-20,859 GBP2023-06-01 ~ 2024-05-31
-15,275 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-06-01 ~ 2024-05-31
-20,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-80,000 GBP2023-06-01 ~ 2024-05-31
-20,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,000 GBP2023-06-01 ~ 2024-05-31
87,340 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-80,000 GBP2023-06-01 ~ 2024-05-31
-20,000 GBP2022-06-01 ~ 2023-05-31
Equity
Revaluation reserve
107,340 GBP2022-06-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,975 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,358 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,358 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
2,617 GBP2023-05-31
Other Debtors
Current
343,443 GBP2023-05-31
Corporation Tax Payable
Current
16,529 GBP2023-05-31
Taxation/Social Security Payable
Current
4 GBP2024-05-31
4 GBP2023-05-31
Other Creditors
Current
237,802 GBP2023-05-31
Creditors
Current
4 GBP2024-05-31
254,335 GBP2023-05-31